Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2019 | FFC/2019-20/R/5 | 2,078 | 24/12/2019 | FFC/2019-20/P/23 | 5,000 | 24/12/2019 | NOAPS/2019-20/C/9 | 34,300 | ||||||
18/12/2019 | FFC/2019-20/R/6 | 520,734.6 | 24/12/2019 | NOAPS/2019-20/P/15 | 29,750 | 24/12/2019 | NWPS/2019-20/C/8 | 350 | ||||||
24/12/2019 | NOAPS/2019-20/R/17 | 29,750 | 25/12/2019 | NOAPS/2019-20/P/16 | 3,850 | 24/12/2019 | SSP/2019-20/C/8 | 4,200 | ||||||
24/12/2019 | NOAPS/2019-20/R/18 | 3,850 | 25/12/2019 | NOAPS/2019-20/P/17 | 700 | 24/12/2019 | SSY/2019-20/C/8 | 3,850 | ||||||
24/12/2019 | NOAPS/2019-20/R/19 | 700 | 25/12/2019 | NWPS/2019-20/P/8 | 350 | |||||||||
24/12/2019 | NWPS/2019-20/R/8 | 350 | 25/12/2019 | SSP/2019-20/P/8 | 4,200 | |||||||||
24/12/2019 | SSP/2019-20/R/8 | 4,200 | 25/12/2019 | SSY/2019-20/P/8 | 3,850 | |||||||||
24/12/2019 | SSY/2019-20/R/8 | 3,850 | ||||||||||||
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